Call report 2003Q4
HIGHLAND STATE BANK — 2003Q4
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,466,000 | USD | evidence → |
| Total loans | 18,144,000 | USD | evidence → |
| Allowance for loan losses | 233,000 | USD | evidence → |
| Securities available for sale | 1,204,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,392,000 | USD | evidence → |
| Interest-bearing deposits | 18,241,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,151,000 | USD | evidence → |
| Equity capital | 1,665,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,373,000 | USD | evidence → |
| Interest expense | 403,000 | USD | evidence → |
| Net interest income | 970,000 | USD | evidence → |
| Noninterest income | 171,000 | USD | evidence → |
| Noninterest expense | 716,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 405,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 403,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,663,000 | USD | evidence → |
| Total capital | 1,843,000 | USD | evidence → |
| Risk-weighted assets | 14,357,000 | USD | evidence → |